| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 5724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 10,921 |
| Amount | 10,921 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbime telefonike muaji shkurt 2015 lik i fat nr 719494416 dt 28.02.2015 me nr klienti 310001763233 |