| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 10624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,625 |
| Amount | 3,625 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON FAT 1188495640 DT 01.06.2014 |