| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 21126800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 20,742 |
| Amount | 20,742 lekë |
| Invoice description | Telefoni komuna gjocaj per muajin prill maj qershor 2014 nr fatur 29 dt 30.04.2014,37 dt 31.05.2014 46 dt 30.06.2014 |