| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 33121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,362 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,362 lekë |
| Invoice description | Min Bashkia 4 telefoni celular Shkurt 2014 fat.694068536,662020105,662020106,2020107,662020108 |