| Executed | 19.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1210160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,030 |
| Amount | 10,030 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime telefoni dhe internet fat.nr.721312135 dt.31.01.2016 |