| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 1910131082015 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Durres |
| Category | Shtese page per funksionin Sherbime telefonike 34,856 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,856 lekë |
| Invoice description | 0707 INSP. SHTETROR SHENDETSOR FAT TELEFONI KORRIK 2015 |