| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 14510040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 9,388 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,388 lekë |
| Invoice description | 602-Q.K.R telefon,kodi 5436971000100026,fat nr seri 0000000123523913 dt 31.10.2015 |