| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 339321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 11,642 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,642 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Limit A.Ristani Nentor 2017 Fat 227684342 dt 01.12.2017 Klienti 348513 |