| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 410870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 7,932 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,932 lekë |
| Invoice description | AKTI tel dhjetor 14 |