| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2324700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,533 |
| Amount | 3,533 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON FAT 1232666097 DT 01.02.2015 |