| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,862 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,862 Albanian lekë |
| Invoice description | 600-602 KLD telefon,kodi C1007833,fat dt 01.10.2014 |