| Executed | 16.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 18510111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike Te tjera transferta tek individet 79,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,000 lekë |
| Invoice description | 1011124 Zyra Arsimore ( fature seri nr.110287863 sherbim inter.2014) |