| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 7623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | TEL - KOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Komuna Bradashesh Elbasan Internet |