| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10110630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,008 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,008 Albanian lekë |
| Invoice description | 602-K.L.D telefon,kodi 470004026145,fat dt 01.05.2015 |