| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 25926960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 5,968 |
| Amount | 5,968 lekë |
| Invoice description | TEL.KL.310001909630 F.NENTOR 2014 K.DISHNICE |