| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 49121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 22,272 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,272 lekë |
| Invoice description | Min Bashkia 4 telefoni mars 2014 fat.717390958,717350296,717350039 |