| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 20320470012015 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 4,321 |
| Amount | 4,321 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT NDALESA PER SHPENZIME TELEFONI KORRIK 2015 |