| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5526020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,897 |
| Amount | 5,897 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie sipas fat seri 719645382, dt:31.03.2015 |