| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 64210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 46,440 |
| Amount | 46,440 lekë |
| Invoice description | Ministria e Drejtesise mbulim shpenzim celulari Qershor 2020 kont. sherb. nr.7912 dt.12.07.2018 detajim limit nr.581 dt, 28.01.2020 tabele mbi shpenz. dt. 13.07.2020 |