| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 16626050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 13,139 |
| Amount | 13,139 lekë |
| Invoice description | 2605001 Kom.Allkaj LU shpenzime telefoni interneti fat.717300019 dt.28.02.2014 |