| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1327680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,226 |
| Amount | 11,226 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 15965303 DT. 30.11.2014, FAT. 1596316 DT. 31.12.2014 |