| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 4710251382015 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 21 |
| Amount | 21 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE PROF"DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON SHTATOR 2015 |