| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 11227680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 42,660 |
| Amount | 42,660 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 15965374 DT. 31.08.2014 |