| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3427680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,254 |
| Amount | 4,254 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 15965335 DT 28.02.2015 |