| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2625730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT 719370921 DT 31.01.2015 PER KLIENTIN 310001885584 |