| Executed | 17.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 23510160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,822 |
| Amount | 5,822 lekë |
| Invoice description | 1016001, shpenzime telefoni qershor 2020, kodi i abonentit 327916, fature nr 326553774 dt 01.07.2020 |