| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 25410130812015 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 22,135 |
| Amount | 22,135 lekë |
| Invoice description | SPITALI PERMET FAT NR 00000001234277984 KOD ABON 534509 |