| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2610251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,170 |
| Amount | 20,170 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" ndales ne page m maj 16 bord30.5.16 klienti 55854 ser 00001673700413 |