| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5326960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 4,551 |
| Amount | 4,551 lekë |
| Invoice description | TEL.KL.310001909630 F.MARS 2015 K.DISHNICE |