| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 20110160662020 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,390 |
| Amount | 1,390 lekë |
| Invoice description | 1016066, Prefektura e Qarkut Gjirokaster. Telefon celular, kodi i abonentit 556519,fatura nr. 3266451040,dt.04.08.2020.. |