| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 16027600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,772 |
| Amount | 12,772 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 16724333 DT 01.10.2014 |