| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 43721530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT KORRIK 2020. |