| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 12310140122020 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1014012 IEVP Vaqarr telefon fat sr 326576708 date 01.07.2020 kodi abonentit 55769014 |