| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8925040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | 4 ALB |
| Branch | Korçe |
| Category | Sherbime telefonike 15,900 |
| Amount | 15,900 Albanian lekë |
| Invoice description | KOMUNA GORE INTERNET FAT.328 DT 30.05.15 |