| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 23210130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 25,501 |
| Amount | 25,501 lekë |
| Invoice description | Sa paguar shpenzime telefoni D.Spitali Gramsh |