| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 64510130512020 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 47,373 |
| Amount | 47,373 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi TELEFON FT 3265713911 DT 01.07.2020 |