| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 18026020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 6,247 |
| Amount | 6,247 lekë |
| Invoice description | 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures Nr.718923370, dt:30.11.2014 |