| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 13810051242017 |
| 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 sherbim interneti Tetor 2017, fatura nr . 973893,973880,001030068,001030066 ,dt. 01.11.2017. |