| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7024860012015 |
| 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 mars 2015, lik i fat nr 719599738 dt 31.03.2015 me nr klienti 110000017482 |