| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 62310170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 169,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,050 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 54624834,5462481110,54624811,54624838,54624810, 5462481010,545394 ,fat 1.8.15 shkr,3839 dt 20.8.15 |