| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 34/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,583 |
| Amount | 5,583 lekë |
| Invoice description | TEL NR FT 719517906 K QENDER |