| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 17610290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020/ 602-shpenzime cel vkm 684, dt 23.07.2020, ft nr 0000003265720254, dt 01.07.2020, kod 55113310 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2019 | Gjykata e larte (3535) | RAIFFEISEN BANK SH.A | 1,378,710 |