| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 23510170882020 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 127,985 |
| Amount | 127,985 lekë |
| Invoice description | 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451144, ft 326643119 dt 1.8.20 shk 634/3 dt 24.8.20 |