| Executed | 07.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 89410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,401 |
| Amount | 19,401 lekë |
| Invoice description | Min. Fin. Pagese e telefonise celulare Qershor 2020.Fat. dt.01.07.20, seri 326571701,shkrese nr.6340/8 dt.18.07.19, nr.6340/10 dt.25.07.19 |