| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 63410100772020 |
| 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 01.08.2020 |