| Executed | 11.08.2020 |
|---|---|
| Registered | 08.08.2020 |
| Invoice | 213221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,427 |
| Amount | 3,427 lekë |
| Invoice description | 2101001 Bashkia Tirane Teleon 0800 qershor 2020 fat 1800003931 dt 30.06.2020 |