| Executed | 26.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3610140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 13,603 |
| Amount | 13,603 Albanian lekë |
| Invoice description | LIKUJDIM TEL IEVP SARANDE |