| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 9121240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 14,022 |
| Amount | 14,022 lekë |
| Invoice description | pagese telefononi qendra kulturore kod.2124010 fat.718452349 |