| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3227550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,975 |
| Amount | 1,975 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT. 19472356, DT 28.02.2015 |