| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 13724700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | KOMUNA LEKAJ TELEFON FAT 121166718 DT 01.08.2014 |