| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 12121580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 27,359 |
| Amount | 27,359 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 PAGESE TELEFONI MAJ 2015 FATURA NR.SERIE 719995402 DT.31.05.2015 |