| Executed | 21.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 10227180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 shpenzime telefoni muaji PRILL 2015 nr.klientit 310001963816 fat.719870290 DT.30.04.2015 |