| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8427550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,630 |
| Amount | 5,630 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER FAT. 19472365, DT 31.05.2015 |