| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 6125230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,682 |
| Amount | 6,682 lekë |
| Invoice description | KOMUNA THUMANE LIK I FATURES ME NR 718488838 GUSHT 2014 |