| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 44921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 2,075 |
| Amount | 2,075 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 714894957 DT 31.03.2013 TEL MUAJI MARS 2013 |