| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 5210140532020 |
| 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 shpenzim telefon salla operative maj 2020, fat tat nr.0000000326510954, data 01.06.2020. |