| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2210051242018 |
| 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 Janar 2018,faturat nr. 978145,978158,001031728,001031729,dt. 01.02.2018. |