| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 9710140532019 |
| 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 telefoni salla operative, nentor 2019, fat nr.279575620, dt 01.12.2019 |