| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 47110250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 95,839 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,839 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise Lik telefon korrik 2015 kod abon 535360, 530532,522550,549282 fat 0000000123427297 |