| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 10810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 7,076 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,076 lekë |
| Invoice description | akti telefon fat 00000001 seri 18889861 kodi 110059318 |