| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 33710110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 441,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 441,211 lekë |
| Invoice description | 1011041 602-UNIVERSITETI BUJQESOR TELEFON FAT 31.07.2015 KL 3535 |