| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 22410130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 60,231 |
| Amount | 60,231 lekë |
| Invoice description | 1013072 spitali kolonje ndalese telefonike muaji qershor 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018 |