| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5524880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,089 |
| Amount | 4,089 Albanian lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per sherbime telefonike mars 2015 lik i fat nr 123720109 dt 01.04.2015,up nr 01/2 dt 01.04.2015 |