| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8726260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | M.Madhe |
| Category | Sherbime telefonike 14,683 |
| Amount | 14,683 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.fature tel.maj 2015)kodi klientit 6527 |