| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4210870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,185 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,185 lekë |
| Invoice description | AKTI tel fat 28.2.2015 |