| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 30310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,960 |
| Amount | 19,960 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujdim fat. Telefonit sipas fat. Nr.720988242, muaji Nentor 2015 |