| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 74121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,941 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,941 lekë |
| Invoice description | Min Bashkia 4 telefoni Prill 2014 celular 694068539,662020105,,662020107,662020108 |