| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 13026360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,599 |
| Amount | 3,599 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER FATUREN MAJ 2015 |