| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 921240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 2,155 |
| Amount | 2,155 lekë |
| Invoice description | pagese telefoni perfundimtar dhjetor 2014 qendra kulturore kod.2124010 fat.719178264 nr.klient.310001830656 |