| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 13724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 9,162 |
| Amount | 9,162 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbime telefonike maj 2015 liik i fat nr 719997356 dt 31.05.2015 me nr klienti 310001763233 |