| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 11310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbime te tjera 46,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,630 lekë |
| Invoice description | Prefektura e Qarkut Tirane shpenz telefon dhe internet,kont nr 1734103,1693323,fat nr 717826998/717792664,dt 31.05.14 |