| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2321011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,580 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,580 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik telefon janar 2015,Kryetari Njesise, |