| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 28110780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,495 lekë |
| Invoice description | 1078001 Ministria e Integrimit,CELULAR korrik 2017 |