| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 37110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 374,147 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 374,147 lekë |
| Invoice description | 1016001 Aparati Min.Brend.telefon qershor 2014 shkr 6021/4 dt 22.7.14, ft 717988040/718026267 dt 30.06.14, klienti 310001692441; 310001723083 |