| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 25710630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 21,881 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,881 Albanian lekë |
| Invoice description | 600-602 KLD telefon,kodi 470004026145,fat dt 01.11.2014 |