| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 18927600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 13,522 |
| Amount | 13,522 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI FAT 16724372 DT 01.12.2014 |