| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 22110300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 117,861 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 117,861 lekë |
| Invoice description | GJYKATA KUSHTETUSE TELEFON FAT SHTATOR 2014 KL 518334 |