| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 5210870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,845 |
| Amount | 12,845 lekë |
| Invoice description | 1087032, lik fat telefoni nr 326381872 dt 01.03.2020, fat nr 279662658 dt 01.02.2020 kontr nr 18/5 dt 14.01.2020 |