| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 710140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,103 |
| Amount | 1,103 lekë |
| Invoice description | I.E.V.P. Tropoje shpenzim telefon salla operative Dhjetor 2019, fat tat nr.0000000279605755, data 01.01.2020 |