| Executed | 24.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 29723260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Delvine |
| Category | Sherbime telefonike 247,980 |
| Amount | 247,980 lekë |
| Invoice description | likujdojme faturen e telefonit maj- qershor 2020 bashkia Finiq |