| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 22310630042020 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 31,974 |
| Amount | 31,974 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publik telefoni nentor fat 354520871 dt 01.12.2020 |