| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 11324860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime telefonike maj 2015 lik i fat nr 719934187 dt 31.05.2015 me nr klienti 110000017482 |