| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 12310140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz telefoni per sallen operative sipas fat seri 3266462112, dt.01.08.2020 |