| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10624700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,703 |
| Amount | 3,703 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDOJME TELEFON ME KONTRATE FAT 123378776 DT 01.06.2015 |