| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6525020012015 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 12,431 |
| Amount | 12,431 lekë |
| Invoice description | KOMUNA LIBONIK FAT.719522779,719494179 NR.KL.310001797500,310001785133 TELEFON SHKURT |