| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 4126360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,869 |
| Amount | 3,869 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER FATUREN JANAR 2015 |