| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7126800012015 |
| 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 nr14 dt 28.02.2015 |