| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11326020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,437 |
| Amount | 8,437 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie sipas fat seri 720144948, dt:30.06.2015 |