| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 28610160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 43,292 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,292 lekë |
| Invoice description | Prefektura e Qarkut Tirane pagese telefon internet nentor PMNZSH, kontrate 310001734103, seri 718922312 dt 30.11.14, shkresa 10906 dt 21.11.14 |