| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 24910160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Sherbime te tjera 14,459 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,459 lekë |
| Invoice description | Prefektura e Qarkut Tirane pagese telefon internet tetor PMNZSH, kontrate 310001693323, seri 718736209 dt 31.10.14 |