| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 173 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 3,322 |
| Amount | 3,322 lekë |
| Invoice description | TELEFON KORRIK KLIENT 310001751824 K.QENDER 2835001 |