| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 19821620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale Sherbime telefonike 15,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,371 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 719703478 DT 31.03.2015 TEL DHE INTERNET MUAJI MARS 2015 NR 6125411 |