| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 17110770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,504 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,504 lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCESTELEFON FAT GUSHT 2014 KL 45945 |