| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2827600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,322 |
| Amount | 12,322 lekë |
| Invoice description | KOMUNA GURI I ZI LIKUJ FAT NR 20042931 DT 02.03.2015 |