| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 4110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 20,733 |
| Amount | 20,733 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar telefonin shkurt 2015 nr.klientit 310001800717,fat.nr.719520233 dt.28.02.2015 |