| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 9210140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,182 |
| Amount | 3,182 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 1234383139,Korrik 2015 |