| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5026950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | TEL.F.MARS 2015 KL.110000009420 K.FRASHER |