| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 19327400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 5,288 |
| Amount | 5,288 lekë |
| Invoice description | Skrapar;Rifinancimi Komuna Qender;Fature 718608256;Kodi klientit 310001877160 DT 30.09.2014 |