| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 1141040562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,482 |
| Amount | 11,482 lekë |
| Invoice description | LIK TELEFONI NGA PARABURGIMI SR FAT NR DAT 30.07.2020 |