| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3526800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 6,216 |
| Amount | 6,216 Albanian lekë |
| Invoice description | KOMUNA GJOCAJ sherbim telefoni fature nr 1 dt 31.01.2015 |