| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16426800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 6,216 |
| Amount | 6,216 lekë |
| Invoice description | KOMUNA GJOCAJ sherbim telefoni fature nr 49 dt 31.05.2015 |