| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 125/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | TELEFON QERSHOR KOMUNA QENDER |