| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 14210140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 68,098 |
| Amount | 68,098 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ndalesa page per shpenzime telefoni muaj Korrik 2020 Nr.Serial 00000003265746705 Kodi i Abonetit 557070 Dt.Fatures 01.08.2020 |