| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1824860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2486001 komun amollas kolonje shpenz per sherbime telefonike mujai nentor 2014 lik i fat nr 719002197 dt 30.11.2014 me nr klienti 110000017482 |