| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 28,837 |
| Amount | 28,837 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 SHPENZIME TELEFONIKE PRILL 2015 FDATURA NR.SERIE 719824200 |