| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 49610250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 87,597 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,597 Albanian lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise Lik telefon shkurt 2015 kod abon 535360, 530532, 522550 fat 0000000123455877 dt 01.09.2015 |