| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 52710111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,786 |
| Amount | 15,786 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER PAGUAR DETYRIME TE KOMPANISE PAGUAR DETYRIME TE KOMPANISE AMC KORRIK 2015BORDERO |