| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 15810120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd telefon fat nr 0000000326589588 dt 01.07.2020 kontr nr 389/5 dt 02.09.2019 urdh nr 22 dt 12.02.2020 |