| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 88021530012019 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC ,PER PYJOREN,PER MUAJIN NENTOR 2019,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2019. |