| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 12524700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 118880284 DT 01.07.2014 |