| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12527550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,440 |
| Amount | 2,440 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT.85168392 DT. 31.07.2014 |