| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 30610170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 10,445 |
| Amount | 10,445 lekë |
| Invoice description | 1017081-K.D.S.602. telefon KORRIK 2020, tabele permbl nr 2164 dt 1.09.2020 |