| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 17825010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 8,330 |
| Amount | 8,330 lekë |
| Invoice description | KOMUNA VRESHTAS SHERBIM INTERNETI FAT NR 107916973 DAT 31.08.2014 |