| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 8821011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,243 |
| Amount | 12,243 lekë |
| Invoice description | Njesia Bashk nr 2,lik shpenzim telefoni muaji prill 2015 |