| Executed | 02.09.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 231921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,222 |
| Amount | 11,222 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit tel Korrik 2020 Anuela Ristani fatura 326618051 date 01.08.2020 |