| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 5825860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 10,582 |
| Amount | 10,582 lekë |
| Invoice description | KOMUNA QUKES,LIKUJDIM FATURE ALBTELEKOM,FATURA NR 702754591,704070316,703115275,704559380,705029007,703566200,705716272,705973239. |