| Executed | 01.09.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 50110111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 16,563 |
| Amount | 16,563 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME PER DETYRIME TE TEL MUJI QESHOR 2015 SIPAS LISTES SE MEPOSHTME |