| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 5210140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 9,102 |
| Amount | 9,102 lekë |
| Invoice description | lik faturen e telefonit mars 2020 Para burgimi Sarande |