| Executed | 01.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 1410131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 25,034 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,034 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 4082 DT 31.3.2016 |