| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18727550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,815 |
| Amount | 1,815 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT.85168399 DT. 31.10.2014 |