| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 46410170092020 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 78,661 |
| Amount | 78,661 lekë |
| Invoice description | 1017009,Reparti 1001,2020, lik telefoni , kod kl 54497723 seri ft 00000326552825 dt 1.07.2020 |