| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 12023360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 13,930 |
| Amount | 13,930 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ALBTELEKOM SHA FATURA NR KLIENTI 310001798743 |