| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 4527180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 3,732 |
| Amount | 3,732 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001shpenzime telefoni muaji janar 2015 nr.klientit 310001963816 dt.31.01.2015 |