| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 11710140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TELEFON QERSHOR BURGU TEPELENE |