| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 15410870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,220 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,220 lekë |
| Invoice description | akti telefon fat 1212353371 kodi 110059318 |