| Executed | 22.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 193921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,440 |
| Amount | 3,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Limit qershor 2020 fat 326554315 dt 01.07.2020 |