| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2310300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 110,020 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,020 Albanian lekë |
| Invoice description | 2016-GJYKATA KUSHTETUESE TELEFON FAT 1.02.2016 KL 518334 |