| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 24010170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1017081-K.D.S.602. telefon qershor 2020, tabele permbl nr 1707 dt 10.07.2020 |