| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 16210770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,446 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,446 lekë |
| Invoice description | AUTORITETI I KONKURENCES TELEFON KL 45945 |