| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 23710170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 lekë |
| Invoice description | Reparti 3001 2020 Lik telefoni , kod klienti 5477081419 ft nr 00003265072235 dt 1.06.2020 |