| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4727400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 4,919 |
| Amount | 4,919 lekë |
| Invoice description | 2740001 Fature 719328711 dt 31.01.2015 Klienti 310001877160 Komuna Qender SKRAPAR |