| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 2410140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 7,880 |
| Amount | 7,880 lekë |
| Invoice description | lik telefoni nga paraburgimi per punonjsit muaj janar 2020 |