| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 11310051242017 |
| 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 Gusht 2017,Fatura nr.971334,971347,001028830,001028827,dt. 01.09.2017. |