| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 18310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbime te tjera 31,192 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,192 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese telefon, korrik 2014, ft 718222982, kontrate 310001734103 |