| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3923450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | komuna tomin lik fat nr 719506190 dt27.02.15 |