| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 23210300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 138,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,950 Albanian lekë |
| Invoice description | GJYKATA KUSHTETUESE telefon fat 1.11.2015 kl 518334 |