| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2110160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,494 |
| Amount | 10,494 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni shkurt 2015 fat.719545524 dt.28.02.2015 |