| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10123360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 15,109 |
| Amount | 15,109 lekë |
| Invoice description | KOMUNA QENDER BILISHT per albtelekom fatura nr klienti 310001798743 maj 2014 |