| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 12510870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,257 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,257 lekë |
| Invoice description | AKTI tel korrik 15 |