| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 14210050092016 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 32,541 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,541 lekë |
| Invoice description | TETOR 2016 DREJT E BUJQESIS DHE USHQIMIT FIER |