| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 18823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 15,013 |
| Amount | 15,013 lekë |
| Invoice description | KOMUNA QENDER BILISHT PERALBTELEKOM SHA FATURA NR KLIENTI 310001798743 GUSHT 2014 |