| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 5928350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Sherbime telefonike 6,087 |
| Amount | 6,087 lekë |
| Invoice description | TELEFON+ADSL SHKURT KLIENT 310001751824 KOMUNA QENDER 2835001 |