| Executed | 18.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 13410300012019 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,240 |
| Amount | 11,240 lekë |
| Invoice description | 1030001, Gj.Kushtetuese, lik shpenzime celulari , fat nr 27923980 dt 1.07.2019 kod klienti 5183341029 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2020 | Gjykata Kushtetuese (3535) | ARBEN PUSTINA | 60,000 |