| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 7721240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,292 |
| Amount | 11,292 lekë |
| Invoice description | 2124010 shpenzime telefoni fat 1878144/1895659 dt.05.12.2022qendra kulturore kucove |