| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2326950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TEL.F.SHKURT 2015 KL.110000009420 K.FRASHER |