| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 1126 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 21,129 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,129 lekë |
| Invoice description | Min Bashkia 4 telefoni korrik 2014 |