| Executed | 08.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 28710780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 13,989 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,989 lekë |
| Invoice description | Min Integrimit cel korrik 2015 fat seria 1234461166 kodi abon 551258 |