| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 26610140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,279 |
| Amount | 3,279 lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve telefon fat nr 326578814 DT 01.07.2020kodi klientit 56015033 |