| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 16010630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 33,318 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,318 lekë |
| Invoice description | 602 KLD sherbim telefoni klientit c1007833 |