| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 15710130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 41,893 |
| Amount | 41,893 lekë |
| Invoice description | TELEFON QERSHOR ABONENT 558511,FAT NR 3265138200 PSIKIATRIA 1013060 |