| Executed | 24.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 55221670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Bashkia u-v 2167001 shpenzime telefoni korik 2020 fat 01.08.2020 seri 326649198 |