| Executed | 22.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 927600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 15,214 |
| Amount | 15,214 lekë |
| Invoice description | 2760001 KOMUNA GURI ZI FAT 16724394 DT 03.01.2015 |