| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 16423020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | komuna poshnje berat klienti 310001856363 lik fat qershor 2014 |