| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 1810131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Shtese page per funksionin 20,051 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,051 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 37858 DT 1.4.2016 |