| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 14310140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | likujdim nr.0686056020 nga paraburgimi sr |