| Executed | 01.06.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 15525220012015 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | ITIRANA |
| Branch | Kruje |
| Category | Sherbime telefonike 7,998 |
| Amount | 7,998 lekë |
| Invoice description | SA LIK FAT NR 17717228 DT 28.02.2015 NGA KOMUNA BUBQ |