| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 6910140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 11,303 |
| Amount | 11,303 lekë |
| Invoice description | LIK TELEFONI FAT DAT 30.04.2020 PARABURGIMI |