| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3627700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 12,240 |
| Amount | 12,240 lekë |
| Invoice description | KOMUNA TEMAL SHKODER ft 163054461 dt 15.05.2015 |