| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 9921011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike Shpenzime per honorare 18,673 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,673 lekë |
| Invoice description | Min Bashkia 4 telefoni qershor 2014 |