| Executed | 11.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 6810140532020 |
| 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, telefon fiks korrik 2020, fat tat nr.0000000326645579, date 01.08.2020 |