| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8227680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | "DOVA" |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,700 |
| Amount | 2,700 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT.21417670 dt 30.06.2015 |