| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6310140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 12,123 |
| Amount | 12,123 lekë |
| Invoice description | likujdim tel nga paraburgimi sr |