| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 70/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | uje prill komuna qednder |