| Executed | 10.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1226020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,097 |
| Amount | 8,097 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie cel sipas fat seri 719144389, dt:31.12.2014 |