| Executed | 13.09.2018 |
| Registered | 12.09.2018 |
| Invoice | 12110050152018 |
| 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
4,283 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,283 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE TELEFON KORCE,ERSEKE MUAJI GUSHT 2018 NR.KL.310001780153;110000017322;NR.FAT.726189157;726068311 DT.31.08.2018 |