| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 2710100052016 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Delvine |
| Category | Kancelari Blerje dokumentacioni 50,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,000 lekë |
| Invoice description | pagese fature nr.27 dt.09.09.2016 ,urdher prok nr 6 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2016 | Dega e Thesarit Delvine, (3704) | ALBTELEKOM SH.A. | 5,293 |