| Executed | 18.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 13210300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 121,504 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,504 lekë |
| Invoice description | GJYKATA KUSHTETUSE TELMAJ2014 FS1188339285, |