| Executed | 16.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 14,970 |
| Amount | 14,970 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 310001798743 |