| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3726950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TEL.KL. 110000009420 F.MARS 2015 K.FRASHER |