| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9310300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,324 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,324 Albanian lekë |
| Invoice description | 1030001 GJYKATA KUSHTETUESE TELEFON FAT 1.05.2015 KL 51833495 |