| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 9921240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 14,190 |
| Amount | 14,190 lekë |
| Invoice description | pagese telefoni shtator 2014 qendra kulturore kod.2124010 fat.718638631 |