| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 30010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,813 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,813 lekë |
| Invoice description | 1025085 SHKP Pagese tel cel fat 227660398, dt 01.11.2017 |