| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 13124460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 734 |
| Amount | 734 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203 |