| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 27110300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 140,875 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,875 lekë |
| Invoice description | 1030001 GJYKATA KUSHTETUSE TELEFON NEENTOR 2014 KONTRATE 518334 |