| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 17325720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 19,687 |
| Amount | 19,687 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT TETOR 2014, FAT 718801740,718828308,718828347 PER KLIENTIN 3100001840808,KLIENT 3100001885589,KLIENT 3100001901387 |