| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 0310251372016 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 36 |
| Amount | 36 lekë |
| Invoice description | SHKOLLA E NDERTIMIT NDALESE PAGE PER TELEFON |