| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7126950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 225 |
| Amount | 225 lekë |
| Invoice description | TEL.F.PRILL 2014 KL.110000009420 K.FRASHER |