| Executed | 25.08.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 32110170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 44,572 |
| Amount | 44,572 lekë |
| Invoice description | Reparti 3001 2020 Lik energji tel 1.8.2020 seri nr 54770839 |