| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 53410100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 15,010 |
| Amount | 15,010 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft cel permbledhese dt 01.07.2020 |