| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 9010870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 7,843 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,843 lekë |
| Invoice description | akti telefon fat118858409maj 2014 dt.01.6.2014 |