| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 2310131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013118 I.SH.SH PAGESE INTERNETI DHE TELEFONI, FAT.NR.326463959, DT.01.05.2020 |