| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 16310040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,572 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,572 lekë |
| Invoice description | 602-602-Q.K.R telefon,kodi 5436971000100026,fat 0000001672295530 dt 30.11.2015 |