| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 7,953 |
| Amount | 7,953 lekë |
| Invoice description | 2430001 Komuna Pishaj fat.nr.719190550 dt:31.12.2014 |