| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 70110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 47,586 |
| Amount | 47,586 lekë |
| Invoice description | Ministria e Drejtesise Mbulim Shpenzime Celulari Korrik 2020 Kontrate sherbimi nr 7912 prot 12.7.2018, detajim limiti 581 prot dt 28.01.2020, ft nr 3266414113 |