| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10026950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 5,225 |
| Amount | 5,225 lekë |
| Invoice description | TEL.F.MAJ 2015 KL.110000009420 K.FRASHER |