| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 23010171222020 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1017122,reparti 6670, telefon, abonenti 5517361052 , ft 3266441033 dt 1.8.20 |