| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 28110130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 10,830 |
| Amount | 10,830 lekë |
| Invoice description | lik nga spit sr fat nr dat 30.06.2020 |