| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 26510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 56,647 |
| Amount | 56,647 lekë |
| Invoice description | 1013072 spitali kolonje ndalese telefonike muaji korrik 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018 |