| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 14326800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | — |
| Amount | 8,292 lekë |
| Invoice description | Telefon nga Komuna gjocaj per muajin prill Fatur nr 09 dt. 28.02.2013 |