| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4421011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 27,373 |
| Amount | 27,373 lekë |
| Invoice description | Min Bashk.Nr 1 Sherbim interneti kont 10.01.2015 fat 120800165 dt 16.02.2015 kont.559 dt 06.02.2015 fat 120800164 dt 16.02.2015 kont. 560 dt 06.02.2015 fat 120800166 dt 16.02.2015 |