| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 4727180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Puke |
| Category | Sherbime telefonike 5,443 |
| Amount | 5,443 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001shpenzime telefoni muaji janar 2015 nr.klientit 530459 muaji janar 2015 fat.0000000123253081 |