| Executed | 31.03.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 4210140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 7,971 |
| Amount | 7,971 lekë |
| Invoice description | ndales tel nga paraburgimi |