| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 17327600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 13,114 |
| Amount | 13,114 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 16724352 DT 01.11.2014 |