| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16724300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2430001 Fat,nr.720033224 date:31.05.2015 |