| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 8510160862020 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT QERSHOR 2020 / KODI ABONENTIT 575067 |