| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 16710140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 8,140 |
| Amount | 8,140 lekë |
| Invoice description | NDALESE PAGE PER TEL NGA PARABURGIMI |