| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 15727400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,288 |
| Amount | 5,288 lekë |
| Invoice description | 2740001 Fature 720020025 dt 31.05.2015 Klienti 310001877160 Komuna Qender SKRAPAR |