| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 10010140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 1,570 |
| Amount | 1,570 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhiroj.per mospagim cel ndaj AMC, ndalur nga paga sipas Urdh.DPB Nr.2847/3 punonjesve sipas fat seri 123474475, Gusht 2015 |