| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 1810160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,938 |
| Amount | 9,938 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime telefoni dhe internet fat.nr.721512610 dt.29.02.2016 |