| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 11910140022020 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Shtese page per gradat ushtarake 108,097 |
| Amount | 108,097 lekë |
| Invoice description | BURGU RROGOZHINE NDALESE NGA PAGA |