| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 21126510012014 |
| 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 mat. dhe sherb. spec. (Internet) muaji Korrik.Fat.Nr.718114529 Dt.31.07.2014 Nr.Klientit 110000013781. |