| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 169100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,134 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,134 lekë |
| Invoice description | 1004196 QK lik sherbim telefonie gusht 2017 ft nr 2079246738 dt 01.09.2017 |