| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 10310160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 14,261 |
| Amount | 14,261 lekë |
| Invoice description | 1016065 N/Prefektura shpenzime tel. nentor 2014 fat.718974362 |