| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 9310141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Shtesa page te tjera 65,736 |
| Amount | 65,736 lekë |
| Invoice description | IEVP paraburgim telefon urdher nr 205 , fature 03261525082 |