| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 2120130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,492 |
| Amount | 26,492 lekë |
| Invoice description | 1013002 ASHR telefon korrik 2015 |