| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 73121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Elektricitet Sherbime telefonike 22,063 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,063 lekë |
| Invoice description | Min Bashkia 4 telefoni Prill 2014 nr serial 717593238,717552826,717552882 |