| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5024860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,180 |
| Amount | 3,180 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime telefonike muaji shkurt 2015 lik i fta nr 719426901 dt 28.02.2015 me nr klienti 110000017482 |