| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 11310870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 8,219 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,219 lekë |
| Invoice description | akti TELEFON FAT KORRIK 2014 KONTRATE 110059318 |