| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 9426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 6,669 |
| Amount | 6,669 lekë |
| Invoice description | 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures Nr.718009115, dt:30.06.2014 |