| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3110040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,400 lekë |
| Invoice description | 600-602-Q.K.R telefon,kodi 5436971000100026,fat 000000167309318 dt 29.02.2016 |