| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 12226510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Te tjera materiale dhe sherb. spec. (Internet).Fat.Nr.719906080 Dt.31.05.2015 Nr.Klientit 110000013781. |