| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 43710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 50,452 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,452 lekë |
| Invoice description | mmsr,shpenzime telefoni muaji qershor.fat.dt.01.07.2017 kod abonenti 53536020,562356 |