| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 3010131082015 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Shtesa page te tjera 39,777 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,777 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR FAT TELEFONI GUSHT 2015 |