| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 50821090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan, shpenzime telefoni, kod abonenti 56206911;56206912 kontrate 18235;18259; dt 03.10.19, fature 3265152615 dt.1.6.2020 |