| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 16927400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,239 |
| Amount | 5,239 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature 718421246;Kodi klientit 310001877160 DT 31.08.2014 |