| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 10324760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM BLERJE USB FAT 90308086 DT 08.09.2014 |