| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 18620330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2033001 Shpenzime telefoni celular,lik fat ser00000003266178270 dt01.08.20,Vendim 864 dt23.07.2010 |