| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 44010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 12,087 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,087 lekë |
| Invoice description | 600-602-Ministria e Drejtesise telefon,kodi 54433410,fat 12343650453 dt 01.09.2015 |