| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 5721240102016 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 10,617 |
| Amount | 10,617 lekë |
| Invoice description | 2124010 fat nr 721960918 kod dt 31.05.2016 telefon |