| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 11725720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 20,752 |
| Amount | 20,752 lekë |
| Invoice description | KOM SHENGJIN PAG FAT KORRIK 2014 PER KLIENTIN 3100001840808,3100001885589,3100001901387 |