| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 19310160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 15,343 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,343 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese telefon dhe internet gusht, kontrate 310001693323, ft 718378129dt 31.7.14 |