| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 10020470012020 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3265697312 DT 01.07.2020 ABONENTI 53796911001 |