| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 9510051242017 |
| 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 internet Korrik 2017,Fatura nr. 001028435,001028432, 970526,970513.dt 01.08.2017 |