| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 12610630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 15,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,622 lekë |
| Invoice description | 600-602 KLD telefon,kodi C1007833,fat dt 01.05.2014 |