| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 7521240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,152 |
| Amount | 15,152 lekë |
| Invoice description | 2124010 telefon fat 726648541 dt 30.11.2018 |