| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 29121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 17,865 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,865 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 717849747 DHE FT NR 717879085 DT 31.05.2014 |