| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1327550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,720 |
| Amount | 1,720 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT. 19472352 DT. 31.12.2014 |