| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 69/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | telefon prill komuna qender |