| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 39910170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 78,860 |
| Amount | 78,860 lekë |
| Invoice description | 1017009,Reparti 1001, shpenzime telefoni, abonenti 54497723, ft 0000000326494696 dt 1.6.20 |