| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 24010140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 113,676 |
| Amount | 113,676 lekë |
| Invoice description | BURGU LEZHE PAG FAT 0000000326646030 DT 01.09.2020 PER KOD ABONENTI 557211,URDHER NR 500 DT 15.01.2018 |