| Executed | 27.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 5921240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,735 |
| Amount | 11,735 lekë |
| Invoice description | shpenz. tel. maj 2014 nr fat 717891371 dt 31.05.2014 kodi 2104010 qendra kulturore kv |