| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4310131082017 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 26,940 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,940 Albanian lekë |
| Invoice description | LIK TEL FAT.207868569 KL.552330 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 DURRES |