| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8326050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. BLERJE shp.interneti fat.50. dt 30.06.2015 |