| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 6321360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 23,933 |
| Amount | 23,933 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec lik telefon, fatura nr.699676642 dt.04.04.2011,Kerkesa per stornim nr.118 dt.04.09.2020 |