| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 28610170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,680 lekë |
| Invoice description | Reparti 5001 shpenz.telefon korikr 2015 ft 1.8.15 urdher 1136 dt 17.3.15(ndalur nga paga) |