| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 9225730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 8,062 |
| Amount | 8,062 lekë |
| Invoice description | KOM KOLSH LIK FAT.GUSHT 2014 SHERBIM INTERNETI |