| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 3710260072015 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Elektricitet 5,311 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,311 lekë |
| Invoice description | 0707 DR SHERBIMIT PYJOR 1026007 FAT 52309 DT 31.3.2015 |