| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 12027400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,288 |
| Amount | 5,288 lekë |
| Invoice description | 2740001 Fature seri 719850015 dt 30.04.2015 Komuna Qender SKRAPAR |