| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 17510290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 14,486 |
| Amount | 14,486 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020/ 602-shpenzime cel vkm 684, dt 23.07.2010, ft nr 0000003265598619 dt 01.07.2020, kod 6104724 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2019 | Gjykata e larte (3535) | BANKA KOMBETARE TREGTARE | 805,942 |