| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 35123260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Delvine |
| Category | Sherbime telefonike 128,914 |
| Amount | 128,914 lekë |
| Invoice description | likujdojme faturat e telefonik korrik 2020 bashkia Finiq |