| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 11510140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,063 |
| Amount | 2,063 lekë |
| Invoice description | 2020 PARABURGIMI TELEFON FIKS+CEL, MAJ 2020, FAT.NR.326576559, DT.01.07.2020 |