| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 11910130282020. |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 600 |
| Amount | 600 lekë |
| Invoice description | 1013028 Fat nr.3265162275 date 01.06.2020 |