| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 25910111172015 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 9,913 |
| Amount | 9,913 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC, LIK AMC, KODI=512144 NR.FATURE=0000000123427394 2, DT.01.08.2015 |