| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6726020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,515 |
| Amount | 5,515 lekë |
| Invoice description | K.Golem lik fature telefoni prill 2014,fat.nr 717610655,dt.30.04.2014 |