| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1326960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 5,411 |
| Amount | 5,411 lekë |
| Invoice description | TEL.KL.310001909630 F.DJETOR 2014 K.DISHNICE |