| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8021580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 56,774 |
| Amount | 56,774 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPENZIME TELEFONI JANAR E MARS 2015 FATURA NR.SERIE 719322070 DT.31.01.2015 DHE 719660611 DT.31.03.2015 |