| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 24910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 21,816 |
| Amount | 21,816 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujdim fat. Telefonit sipas fat. Nr.720668372, muaji Shtator 2015 |