| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 59610111502015 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,511 |
| Amount | 15,511 lekë |
| Invoice description | 1011150UNIVERSITETI"ALEKSANDER PAGUAR DETYRIME TE KOMPANISE TELECOM PER LIK E FAT MUAJI GUSHT 2015 SIPAS LISTPAGESES |