| Executed | 27.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 26210160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1016001, shpenzime telefoni korrik 2020, kodi i abonentit 327916, fature nr 326617529 dt 01.08.2020 |