| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 10210140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,013 |
| Amount | 11,013 lekë |
| Invoice description | lik pagese per amc muaj qershor 2020 |