| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 4010040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,060 lekë |
| Invoice description | 602-Q.K.R telefon mars fat nr 167333975 date 01.04.2016 |