| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 4310251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,970 |
| Amount | 19,970 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" ndales ne page m korik 16 bord 30.07.2016.16 klienti 55854 ser 000016739361281 |