| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 6810870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087032, lik ft telefoni , ft nr 326381872 dt 1.03.2020 ft nr 1.04.2020 kontr nr 18/5 dt 14.01.2020 |