| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12227600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,838 |
| Amount | 12,838 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI ft 13444244 dt 01.08.2014 |