| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7724880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,871 |
| Amount | 5,871 lekë |
| Invoice description | 2488001 komuna barmash kolonje sherbim etelefonike prill 2015 lik i fat nr 123743616 dt 01.05.2015,up nr 1/3 dt 01.05.2015 |