| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 810140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tropoje |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | PAraburgimi Tropoje tel dhejtor 2018 |