| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3521020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fatura e telefonit shkurt 2017 per pelivan sinaj |