| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 9624300012015 |
| 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.719697705 dt:31.03.2015 |