| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2526020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,465 |
| Amount | 5,465 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie sipas fat seri 719296339, dt:31.01.2015 |