| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 23121620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 16,609 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,609 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR NR FT 720042167 DT 31.05.2015 NR TEL 35556125411 |