| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 1710140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tropoje |
| Category | Sherbime telefonike 1,080 |
| Amount | 1,080 lekë |
| Invoice description | I.E.V.P Tropoje telefon fiks salla operative shkurt 2020, fat tat nr.000000326358955 date 01.03.2020 |