| Executed | 30.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 56210250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 49,003 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,003 lekë |
| Invoice description | MMSR telefon, kodi 53536020,562356 fat dt 01.09.2017 |