| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 7921240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 4,919 |
| Amount | 4,919 lekë |
| Invoice description | 2124010 telefon fat nr 728572023dt 30.11.2019. |