| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 11810051242016 |
| 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 Tetor 2016, nr.ser. 001024121,001024124. |