| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2321580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 27,359 |
| Amount | 27,359 lekë |
| Invoice description | SHPENZIME TELEFONI DHJETOR 2014 BASHKIA ORIKUM 2158001 FATURA NR.SERIE 719133159 |