| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | 2430001 Fat.nr.719369509 dt:31.01.2015 |