| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 15424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,452 |
| Amount | 4,452 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenzime per sherbime telefonike fatura nr.718117040dt.31.07.2014 |