| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 7421240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,380 |
| Amount | 15,380 lekë |
| Invoice description | 2124010 telefon fat nr 728409032 dt 31.10.2019 |