| Executed | 11.06.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6625730012015 |
| 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 719871600 DT 30.04.2015 |