| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 57724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 7,967 |
| Amount | 7,967 lekë |
| Invoice description | 2430001 Sa paguar fat nr.718968527 dt:30.11.2014 nga Komuna Pishaj |