| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 13526800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 6,216 |
| Amount | 6,216 lekë |
| Invoice description | 2680001 KOMUNA GJOCAJ likujdim fature nr 33 dt 30.04.2015 sherfbim telefoni |