| Executed | 10.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 4410251362015 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1025136 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 449 |
| Amount | 449 lekë |
| Invoice description | SHK MESME PROF "ISUF GJATA" (1025136) NDALESE TELEFONI AMC GUSHT 2015 |