| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 5821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,237 |
| Amount | 15,237 lekë |
| Invoice description | 2124010 telefon fat nr 727922310/727938957 dt 31.07.2019 |