| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 42410730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,319 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,319 lekë |
| Invoice description | KQZ Lik telefon fat 123428645 kod abon 4350212 |