| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 14410630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 19,449 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,449 lekë |
| Invoice description | 600-602 KLD telefon,kodi C1007833,fat dt 01.06.2014 |