| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 16210630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 19,165 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,165 lekë |
| Invoice description | 602 KLD sherbim telefoni ft dt 1.7.14 kodi klientit c1007833 |