| Executed | 26.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 9925730012014 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,919 |
| Amount | 7,919 lekë |
| Invoice description | KOM KOLSH LIK FAT.718468889 DT.31.08.2014 |