| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 5310140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ndales page per telefona muaj mars 2020 nga paraburgimi |