| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 42625300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 Albanian lekë |
| Invoice description | likujdim fat, tel nr 717833336 dt 31.05.2014 kodi 2530001 |