| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7427680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2768001 KOMUNA ANA MALIT SHKODER FAT. 21417660 DT 31.05.2015 |