| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 65710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,100 |
| Amount | 4,100 lekë |
| Invoice description | Kuvendi, lik ft tel seri 123431482 dt 1.8.2015 |