| Executed | 25.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 4323360012015 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 14,963 |
| Amount | 14,963 lekë |
| Invoice description | KOMUNA QENDER BILISHT per ALBTELEKOM FATUAR NR 310001798743 |