| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 24/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,532 |
| Amount | 5,532 lekë |
| Invoice description | TELEFON NR 719340359 KOMUNA QENDER |