| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12625720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 19,709 |
| Amount | 19,709 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT GUSHT 2014 PER KLIENTIN 310001840808,310001885589,310001901387 |