| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 11424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 8,506 |
| Amount | 8,506 lekë |
| Invoice description | 2430001 Fat.nr.719870135 dt:30.04.2015 |