| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 12710140052020 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 62,568 |
| Amount | 62,568 lekë |
| Invoice description | TELEFON GRUPI BURGU TEPELENE |