| Executed | 11.06.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5625730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,035 |
| Amount | 16,035 lekë |
| Invoice description | KOMUNA KOLSH PAG FAT NR 7196988890 & FAT NR 719871600 PER KLIENTIN 310001885584 |