| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2210870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,221 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,221 lekë |
| Invoice description | AKTI tel janar 15 |