| Executed | 23.01.2018 |
| Registered | 22.01.2018 |
| Invoice | 0610050152018 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet
Sherbime telefonike
15,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 15,000 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE TELEFON DHJETOR 2017 NR.KL.310001780153;110000002441;110000017322;110000017169;NR.FAT.724957808;724848577;724875400;724875370 DT.31.12.2017 |