| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6127550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,540 |
| Amount | 5,540 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER FAT. 19472361, DT 30.04.2015 |