| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 8721200042018 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,753 |
| Amount | 5,753 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike muaji nentor 2018,lik i fat nr 726658767 dt 30.11.2018,me nr klienti 310001802210 |