| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 19010130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Vlore |
| Category | Shtese page per funksionin 41,837 |
| Amount | 41,837 lekë |
| Invoice description | TELEFON KORRIK ABONENT 558511,PSIKIATRIA 1013060 |