| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 20721011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 54,409 |
| Amount | 54,409 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET telefon fat 12343561317 dt 01.08.15 |