| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 27710130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 84,900 |
| Amount | 84,900 lekë |
| Invoice description | SPITALI TELEFON ME KONTRATE NDALESE ENE PAGAT E SHTATORIT 2015 |