| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 1426510012015 |
| 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 mater. dhe sherb. spec. (Internet) muaji Janar Fat.Nr.719227822 Dt.31.01.2015 Nr. I Klientit 110000013781. |