| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 22225010012014 |
| 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 TETOR FAT 113682846 DAT 31.10.2014 |