| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 3410131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Shtese page per funksionin Sherbime telefonike 34,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,995 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 85937 DT 1.7.2016 |