| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 372460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,229 |
| Amount | 1,229 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, sherbime telefonike, fatura nr 928089,929271,920544,933638 |