| Executed | 20.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 92110100012020 |
| 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 Korrik 2020, Fature dt. 01.08.2020 (Korrik 20), seri nr. 0000000326665056, kod abonenti 581539, shkr. Nr.5296 prot. Dt. 11.03.2020 |