| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 721240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | pagese telefoni i pjesshem dhjetor 2014 qendra kulturore kod.2124010 fat.719178264 nr.klient.310001830656 |