| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbime telefonike lik i fat nr 10 dt 08.02.2013,fh nr 5 dt 08.02.2013,up nr 3 dt 07.02.2013 |