| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 16126020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 7,590 |
| Amount | 7,590 lekë |
| Invoice description | 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures Nr.718774987, dt:31.10.2014 |