| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15510300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 157,788 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,788 lekë |
| Invoice description | GJYKATA KUSHTETUSE cel qershor 2014,fat1.7.2014 |