| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 22310140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 0000000326646951 DT 01.08.2020 PER KOD ABONENTI 55751736 |