| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11610630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,772 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,772 Albanian lekë |
| Invoice description | 602-K.L.D telefon,kodi 470004026145,fat dt 01.06.2015 |