| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 12810160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbime te tjera 53,311 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,311 lekë |
| Invoice description | 1016072,Prefektura e Qarkut Tirane shpenz telefon dhe internet,kont nr 1734103,1693323,fat nr 718027033/717988603 dt 30.06.14 |