| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 5125730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 17,025 |
| Amount | 17,025 lekë |
| Invoice description | KOM KOLSH LIK FAT INTERNETI MAJ 2014 |