| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 15926510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,225 |
| Amount | 3,225 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Sherbim Interneti muaji Maj Fat.Nr.717718623 Dt.31.05.2014 Nr.Klienti 110000013781. |