| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 31510240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 30,065 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,065 Albanian lekë |
| Invoice description | 602-Kon.Lart.Shteti telefon,ft 718601767 dt 30.9.14 |