| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 63910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | Drejt Pergj Tatimeve ,lik ft tel seri 196814752 dt 31.07.2020 |