| Executed | 14.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 21910030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 221,440 |
| Amount | 221,440 lekë |
| Invoice description | 602 shpenzime tel.aparati.Kodi 546022 qershor 2020.Fature seri:326571247 dt.01.07.2020. |