| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 21125240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 67,200 |
| Amount | 67,200 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES ME NR 113682947 DT 24.11.2014 |