| Executed | 31.08.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 7810140562015 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,620 |
| Amount | 3,620 lekë |
| Invoice description | SHP TEL NGA I.E.V.P NR TEL 0686056020 |