| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6827180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Puke |
| Category | Sherbime telefonike 579 |
| Amount | 579 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001shpenzime telefoni muaji shkurt 2015 nr.klientit 530459 fat.0000000123282470 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2015 | Komuna Gjegjan (3330) | RAIFFEISEN BANK SH.A | 613,639 |