| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 14727550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,895 |
| Amount | 1,895 lekë |
| Invoice description | 2755001 KOMUNA POSTRIBE SHKODER FAT. 85168394 DT. 31.08.2014 |