| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 6210251502016 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 15,760 |
| Amount | 15,760 lekë |
| Invoice description | Shkoll. mes. Profes. "Karl Gega" ndales ne page m shtator 16 bord 30.10.2016. klienti 55854 ser 0000207664857 |