| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 3624860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime telefonike muaji janar 2015 lik i fat nr 719243082 dt 31.01.2015,me nr klienti 110000017482 |