| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 31810170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 22,409 |
| Amount | 22,409 lekë |
| Invoice description | 1017089,reparti pagese lik ft tel liste pagese korrik ft 3266428477 dt 31.7.20 |