| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 7210140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime telefonike 571 |
| Amount | 571 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhiroj shpenzime celular,salla operative qershor 2015,fat.nr.00000001234123907 |