| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 51121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 15,886 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,886 lekë |
| Invoice description | Min Bashkia 4 telefoni mars 2014 celular 694068539,662020105,662020100,662020107,662020108 |