| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 8225010012015 |
| 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 FATURE NR 220 DAT 24.04.2015 |