| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 4091014001201510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 56,795 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,795 lekë |
| Invoice description | 1014001 Ministria e Drejtesise telfon fat 1.08.2015 1234361853 kl 544334 |