| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 31828350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 6,178 |
| Amount | 6,178 lekë |
| Invoice description | K.QENDER 2835001 FAT TETOR NENTOR 2014 |