| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 6510140532020 |
| 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 shpenzime salla operative qershor 2020 ft 0000000326574852 date 01.07.2020 |