| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21823680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 0707 KOM. KATUNDI RI 2368001 LISTE PAGESE HIL PRISKA CELULAR |