| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 5921240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,326 |
| Amount | 11,326 lekë |
| Invoice description | 2124001 telefon fat nr 38692 , 38827 dt 04.10.2021 |