| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 17424860012014 |
| 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 muaji gusht 2014,lik i fat nr 718310394 dt 31.08.2014 me nr klienti 110000017482 |