| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 18910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 324,380 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 324,380 lekë |
| Invoice description | Aparati Min.Brend.telefon mars 2014 klienti 310001723083,310001692441 |