| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 29021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale Sherbime telefonike 18,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,820 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFON PAJTIM ADSL MARS 2014 FT SER 717450128 DT 31.03.2014 |