| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 22523450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,225 |
| Amount | 3,225 lekë |
| Invoice description | KOMUNA TOMIN LIK FAT NR 718929998 |