| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2626960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 4,751 |
| Amount | 4,751 lekë |
| Invoice description | TEL.F.JANAR 2015 KL.310001909630 K.DISHNICE |