| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4126020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,650 |
| Amount | 5,650 lekë |
| Invoice description | K.Golem lik fature telefoni shkurt 2014,fat.nr 717205268 |