| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 17324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Te tjera transferime korrente 4,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,000 Albanian lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON FAT SERI 121225342 DT 01.10.2014 ABONENT 545462 |