| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 3710870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,029 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,029 lekë |
| Invoice description | 602 akti TEL MARS 2014,KOD 110059318,FAT 0000000117947869 |