| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 7910300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 126,352 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,352 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHP. CELULARI FAT MARS 2014 KODI 518334 |