| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 40910130822015 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Pogradec |
| Category | Te tjera shperblime per personelin 345 |
| Amount | 345 lekë |
| Invoice description | LIK.SPITALI POGRADEC NDALESE PAGE |