| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 18925720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 17,027 |
| Amount | 17,027 lekë |
| Invoice description | KOM SHENGJIN PAG FAT 718049154 DT 30.06.2014 PER KLIENTIN 310001840808 |