| Executed | 08.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 51621530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 12,964 |
| Amount | 12,964 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020. |