| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 19024860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2486001 komuna molls kolonje shpenz per sherbime telefonike muaji shtator 2014,lik i fat rn 718499288 dt 30.09.2014,me nr klienti 110000017482 |