| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6525930012014 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM.STEBLEVE LB,SHERBIM INTERNETI MUAJI PRILL 2014 FATURA NR.107894861 DATE 05.04.2014 |