| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 8310870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1087028, Lik telefoni , kontr nr 3081/02 dt 26.12.2019 kerkese nr 16.02.2020 pv 3081/1 dt 20.12.2019 ft nr 31.03.2020 seri ft 729094470 |