| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 8910140532015 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tropoje |
| Category | Sherbime telefonike 520 |
| Amount | 520 lekë |
| Invoice description | Paraburgimi Tropoje shpenzime korrik permbledhes ebodoroje korrik 2015 |