| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 20510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,099 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,099 lekë |
| Invoice description | 600-602 KLD sherbim telefonik kodi C1007833,fat dt 01.09.2014 |