| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 27210050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,334 |
| Amount | 19,334 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujdim fat. Telefonit sipas fat. Nr.720835712, muaji Tetor 2015 |