| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 10510140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | likujdim kodi abonentit.55696840 nga paraburgimi |