| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4327550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,575 |
| Amount | 3,575 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER FAT. 19472358 DT.31.03.2015 |