| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1727600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,562 |
| Amount | 12,562 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI FAT 20042912 DT 01.02.2015 |