| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2424860012015 |
| 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 dhjetor 2014, lik i fat nr 719074124 dt 31.12.2014,nr klienti 110000017482 |