| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 10810051242016 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,480 Sherbime te tjera 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 ,Telefon dhe internet Shtator 2016. Nr.ser. i fat 001023666,001023663,dt.01.10.2016. |