| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 370100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 14,204 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,204 lekë |
| Invoice description | 602-M.ZH.E.T.S telefon,kodi 546956,fat dt 01.08.2015 seri 1234372546 |