| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 6525730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 11,938 |
| Amount | 11,938 lekë |
| Invoice description | KOM KOLSH LIK FAT.718083525 DT.30.06.2014 |