| Executed | 29.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 73610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Min.Fin.Pagese e telefonise celulare Qershor 2020,Fature dt. 01.06.2020 (Qershor 20), seri nr. 0000000326530597, kod abonenti 581539, shkr. Nr.5296 prot. Dt. 11.03.2020 |