| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 2110140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Elektricitet 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik telefoni nga paraburgimi nr 0686056020 muaj janar 2020 |