| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9826800012015 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 6,216 |
| Amount | 6,216 lekë |
| Invoice description | 2680001 KOMUNAlikujdim fature nr 23 dt 31.03.2015 |