| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2410160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,865 |
| Amount | 9,865 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime telefoni dhe internet fat.nr.721675746 dt.31.03.2016 |