| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 55/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | GRAMOS TOLA |
| Branch | Tepelene |
| Category | Sherbime telefonike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHERBIM INTERENETI KOMUNA F MEMALIAJ |