| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 33221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 92,932 |
| Amount | 92,932 lekë |
| Invoice description | sherbim telefonik korrik Bashki Tepelene |