| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 26910170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 43,698 |
| Amount | 43,698 lekë |
| Invoice description | Reparti 3001 2020 Lik tel ft 1.7.2020 nr 547708 |