| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 9910140022020 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,138 |
| Amount | 3,138 lekë |
| Invoice description | IEVP BURGU RROGOZHINE SA LIKUIDOJME TELEFON FAT 3265776181 DT 01.07.2020 ABONENTI 55756534 |