| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 12810051242017 |
| 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 Shtator 2017.Fatura nr. 001029531,001029534,973749,973762,dt.01.10.2017. ,dt.29.09.2017. |