| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2227680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,634 |
| Amount | 5,634 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 16491048 dt. 31.01.2015 |