| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 18610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 4,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,585 lekë |
| Invoice description | 1025085 SHKP Pagese tel cel fat 207861578 dt 01.07.2017, kodi 478951700100000 |