| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12910040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 18,346 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,346 lekë |
| Invoice description | 600-602-Q.K.R telefon,kodi 5436971000100026,fat 00000001234357851 dt 31.07.2015,1500000001234926051 dt 30.09.2015,00000001234642286 dt 31.08.2015 |