| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7127600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 16,114 |
| Amount | 16,114 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 13444285 DT 01.05.2014 |