| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 24610780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,000 lekë |
| Invoice description | 1078001 Ministria e Integrimit, celular qershor S.Zotaj, ft nr 2078681588, dt 1.7.17 |