| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 93321280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME TELEFONIKE PER MUAJIN GUSHT 2020,PER FATUREN NR 00000003266554363 DATE 01.08.2020. |