| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 47210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 64,606 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,606 lekë |
| Invoice description | mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 |