| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 18721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim shpenzime telefonie ndalur nga paga Janar-Shtator Pelivan Sinaj |