| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5110251382015 |
| Institution | Shkolla Profesion Demir Progri Korçe (1515) 1025138 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 181 |
| Amount | 181 lekë |
| Invoice description | 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON TETOR 2015 |