| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 19210300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 121,346 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,346 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHP. CELULARI FAT GUSHT 2014 KLIENT 518334 |