| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 11710141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Shtesa page te tjera 58,698 |
| Amount | 58,698 lekë |
| Invoice description | IEVP paraburgim telefon urdher nr 205 , fature 03265125082 |