| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10028350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | TELEFON+ADSL PRILL KLIENT 310001751824K.QENDER 2835001 |