| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 20324700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,940 |
| Amount | 3,940 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON FAT 121254454 DT 01.11.2014 |