| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2226020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Unspecified 5,093 |
| Amount | 5,093 lekë |
| Invoice description | K.Golem lik fature telefoni janar 2014 |