| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24925010012014 |
| 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 VRESHTASSHERBIM INTERNETI NENTOR FAT NR 107917055 DAT 31.11.2014 |