| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 29926510012014 |
| 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. Sherbim Interneti muaji Tetor Fat.Nr.718851016 Dt.31.10.2014 Nr.Klienti 110000013781. |