| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 10326800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 22,896 |
| Amount | 22,896 lekë |
| Invoice description | Telefon komuna gjocaj per muajin janar shkurt mars 2014 fatur nr 06 dt 31.01.2014,11 dt 28.02.2014,nr 20 dt 31.03.2014 |