| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1726800012015 |
| 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 101 dt 31.12.2014 sherfbim telefoni |