| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 71910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,836 |
| Amount | 4,836 lekë |
| Invoice description | Kuvendi, lik ft tel seri 123460036 dt 1.9.2015 |