| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 6321240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,499 |
| Amount | 15,499 lekë |
| Invoice description | 2124010 telefon fat nr 726098478/728082189 dt 31.08.2019 |