| Executed | 21.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 22410030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 lekë |
| Invoice description | 602 KM shpenzime tel.cel. Qershor 2020.Kodi 562861. Fature seri: 326579497 dt.01.07.2020. |