| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1625720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 36,114 |
| Amount | 36,114 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT NENTOR-DHJETOR 2014 PER KLIENTET 310001840808,310001901387,310001885589,310001840808,310001901387 |