| Executed | 23.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3425730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,513 |
| Amount | 8,513 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 719549408 DT 28.02.2015 |