| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 3610251352015 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1025135 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 657 |
| Amount | 657 lekë |
| Invoice description | 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON |