| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 6221360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec lik telefon, fatura nr.703848207 dt.06.01.2012,Kerkesa per stornim nr.118 dt.04.09.2020 |