| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 10624850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 9,126 |
| Amount | 9,126 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbijme telefonike muaji prill 2015,lik i fat nr 719832489 dt 30.04.2015 me nr klienti 310001763233 |