| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 52610170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 26,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,344 lekë |
| Invoice description | Reparti 4001 telefon,kodi 5462482900100001,54624835,fat korrik 2015,U.M.M nr 368 dt 26.02.2013 |