| Executed | 04.07.2017 |
| Registered | 03.07.2017 |
| Invoice | 7410050152017 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet
15,000 Sherbime telefonike
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 MAJ 2017 FAT.NR.723810326;723730160;723752059;723752028;NR.KL.310001780153;110000002441;110000017322;110000017169 DT.31.05.2017 |