| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7325040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | 4 ALB |
| Branch | Korçe |
| Category | Sherbime telefonike 31,800 |
| Amount | 31,800 Albanian lekë |
| Invoice description | KOMUNA GORE INTERNET FAT.155 DT 30.03.15 FAT.231 DT 29.04.15 |