| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 8410870282020 |
| 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 , kontrnr 3081/2 dt 26.12.2019 kerkese nr 3081 prot 16.02.2020 pv 20.12.2019 nr 308/1 ft dt 30.04.2020 seri 72923487 |