| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8226960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 6,755 |
| Amount | 6,755 lekë |
| Invoice description | TEL.F.PRILL 2015 KL310001909630 K.DISHNICE |