| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 29221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale Sherbime telefonike 19,003 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,003 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 718049696 DT 30.06.2014 FAT NR SERIE 718084058 DT 30.06.2014 |