| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 21710160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbime te tjera 34,833 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,833 lekë |
| Invoice description | 1016072 ,Prefektura e Qarkut Tirane pagese telefon, shtator 2014, ft 718602407 dt 30.9.14, kontrate 310001734103 |