| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 4910251372015 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 190 |
| Amount | 190 lekë |
| Invoice description | 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON |