| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8826970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Permet |
| Category | Sherbime telefonike 7,438 |
| Amount | 7,438 lekë |
| Invoice description | TEL.F.MARS 2015 KL.310001884908,1859088 K.PETRAN |