| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 7021240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,570 |
| Amount | 11,570 lekë |
| Invoice description | 2124010 telefon fat nr 224992/224908 dt 04.11.2021 |