| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 6/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 6,260 |
| Amount | 6,260 lekë |
| Invoice description | TELEFON DHJETOR KOMUNA QENDER |