| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 19410160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan, shpenzime per telefon kod klienti nr 573373 fat seri nr 00000003266566714 dt 01.08.2020 |