| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4827700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,360 |
| Amount | 18,360 lekë |
| Invoice description | KOMUNA TEMAL FAT. 118131087 02.05.2014 |