| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 810131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Durres |
| Category | Shtese page per funksionin Sherbime telefonike 26,090 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,090 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 942 DT 1.2.2016 |