| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 30410130762015 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 68,849 |
| Amount | 68,849 lekë |
| Invoice description | SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN GUSHT 2015. |