| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 18810240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,100 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,100 Albanian lekë |
| Invoice description | 600-602-Kon.Lart.Shteti telefon,ft 718026316 dt 30.6.14 |