| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 12420470012020 |
| 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 3266404197 DT 01.08.2020 KODI ABONENTIT 5379691100100000 |