| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5524700012015 |
| 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 FAT 123321283 DT 01.04.2015 |