| Executed | 12.10.2017 |
| Registered | 11.10.2017 |
| Invoice | 13110050152017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet
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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 SHTATOR 2017 FAT.NR.724440834;724401084;724391188;724391159;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.30.09.2017 |