| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 10521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 15,972 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,972 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR 717283334 DT 28.02.2014 |