| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 14910051242017 |
| 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,Telefon dhe internet Nentor 2017, fat nr. 001030603,001030601,975033,975020, dt.01.12.2017. |