| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 0810051242018 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Sherbime te tjera 6,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,480 lekë |
| Invoice description | 1005124,Autoriteti Kombetar i Ushqimit Gj. Telefon dhe internet Dhjetor 2017. Fatura nr. 001031151,001031153,976308,976321, dt. 01.01.2018. |