| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 20,045 |
| Amount | 20,045 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar telefonin mars 2015 nr.klientit 310001800717,fat.nr.719667766 dt.31.03.2015 |