| Executed | 17.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 17426800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | — |
| Amount | 17,076 lekë |
| Invoice description | Telefon nga Komuna gjocaj per muajin Mars prill 2013 fatur Nr 14 31.03.2013 nr 17 30.04.2013 |