| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 9321620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 14,306 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,306 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 719367287 DT 31.01.2015 NR TEL 35556125411 |