| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 7925720012014 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 39,357 |
| Amount | 39,357 lekë |
| Invoice description | KOMUNA SHENGJIN PAG FAT PRILL-MAJ 2014 PER KLIENT 310001840808,310001885589,310001901387,310001885589,310001840808 |