| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2624450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Unspecified 3,803 |
| Amount | 3,803 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE TELEFON JANAR 2014 35588122092 |