| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 20310300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,029 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,029 Albanian lekë |
| Invoice description | 1030001 GJYKATA KUSHTETUESE TELEFONI FAT 1.10.2015 KL 518334 |