| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5725230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 11,376 |
| Amount | 11,376 lekë |
| Invoice description | KOMUNA THUMANE LIK I FATURES ME 717306070 SHKURT 2014 |