| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 6721240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,143 |
| Amount | 15,143 lekë |
| Invoice description | 2124010 telefon fat nr 728245807/728249560 dt 30.09.2019 |