| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 18310300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,922 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,922 lekë |
| Invoice description | GJYKATA KUSHTETUESE telefon fat 1.09.2015 kl 518334 |