| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 29823020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Komuna Poshnje 2302001,likujdim klienti 310001856363,fatura dt.31.10.2014 |