| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 104310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,415 |
| Amount | 80,415 lekë |
| Invoice description | U.Politeknik i Tiranes telefon VKM nr 864 dt 23.07.2010 klienti 458910,458916,45829,4582918 |