| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 15810140052017 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 34,007 |
| Amount | 34,007 Albanian lekë |
| Invoice description | TELEFON I PUNONJSVE BURGU TEPELENE |