| Executed | 25.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 2410140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 9,769 |
| Amount | 9,769 lekë |
| Invoice description | likujdim tel nga paraburgimi |