| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 7721240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,315 |
| Amount | 11,315 lekë |
| Invoice description | 2124010 telefon fat nr 424570/424525 dt 05.12.2021 |