| Executed | 15.01.2016 |
|---|---|
| Registered | 14.01.2016 |
| Invoice | 321020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,250 |
| Amount | 2,250 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,ndales nga paga per shpenzime telefoni |