| Executed | 26.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 24610110472017 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 96,761 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,761 Albanian lekë |
| Invoice description | 1011047 Univer.Arteve ndales tel celul.kl.563770 ft 2276995905 dt 1.12.2017 |