| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2221620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 16,033 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,033 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 719212502 DT 31.12.2014 NR TEL 056125411 |