| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3826020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 6,166 |
| Amount | 6,166 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie sipas fat seri 719471290, dt:28.02.2015 |