| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 8123360012014 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | Sherbime telefonike 15,224 |
| Amount | 15,224 lekë |
| Invoice description | 2336001 KOMUNA QENDER BILISHT per albtelekom faturat mars 2014 |