| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 60210170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 51,585 |
| Amount | 51,585 lekë |
| Invoice description | 1017051,reparti 4001 Lik telefon fat 00000003266433857 dt 01.08.2020 kod abon 53233626 |