| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 80326540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 46,600 |
| Amount | 46,600 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Qershor 2020 Fat.Tat.Nr.00000003265172951 Dt.01.07.2020.Kodi i Abon.564731.(Ndalese ne page sipas Bord.Pageses se muajit Qershor 2020). |