| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6826510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 3,045 |
| Amount | 3,045 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Te tjera mater. e Sherb. spec. (Internet) muaji Mars Fat.Nr.719575182 Dt.31.03.2015 Nr. i Klientit 110000013781. |