| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 7210630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,127 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,127 lekë |
| Invoice description | 602 KLD sherbim telefonik mobile, FT dt 1.3.14, kodi klientit C1007833 |