| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 22823360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 28,358 |
| Amount | 28,358 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR FATURA TELEFONI SHTATOR-TETOR 2014 NR KLIENTI 310001798743 |