| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 25110300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 151,638 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 151,638 lekë |
| Invoice description | GJYKATA KUSHTETUSE TEL,KON 518334,FAT 121241118 D 30/10/14 |