| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2121620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 719155427 dt 31.12.2014 nr tel 056125346 |