| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9826020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,888 |
| Amount | 5,888 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Shpz telefonie sipas fat seri 719996326 dt:31.05.2015 |