| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2126060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 18,408 |
| Amount | 18,408 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.DET.SHERBIM TELEFONIK JANAR 2015 |