| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7521240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 12,176 |
| Amount | 12,176 lekë |
| Invoice description | pagese telefoni qershor 2015 qendra kulturore kod.2124010 fat.720190366 nr.klient.310001830656 |