| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3326050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. BLERJE shp.interneti fat.28. dt.03.03.2015 |