| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 8227010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | ERGTEL |
| Branch | Pogradec |
| Category | Sherbime telefonike 5,647 |
| Amount | 5,647 lekë |
| Invoice description | LIK.SHP. TELEFONI K. UDENISHT POGRADEC FT NR 10 DT 31.03.2014 |