| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 5921240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,131 |
| Amount | 15,131 lekë |
| Invoice description | 2124010 telefon fat 726179193 dt 31.08.2018&726206366 dt.31.08.2018 |