| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 44610130822015 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Pogradec |
| Category | Te tjera shperblime per personelin 521 |
| Amount | 521 Albanian lekë |
| Invoice description | 1013082 SPITALI POGRADEC ndalese nga paga shtator, lik telefon |