| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 13210140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lushnje |
| Category | Shtese page per gradat ushtarake 60,630 |
| Amount | 60,630 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhen gusht 2020, fat.nr.3265761578,dt.01.09.2020 |