| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 24610130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 74,900 |
| Amount | 74,900 lekë |
| Invoice description | SPITALI LIKUIDIM TELEFON ME KONTRATE NDALESE GUSHT 2015 |