| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10425010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | 4 ALB |
| Branch | Korçe |
| Category | Sherbime telefonike 8,385 |
| Amount | 8,385 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS sherbim interneti lik fat nr 327 dat 30.05.2015 |