| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4410160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,945 |
| Amount | 10,945 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni maj 2015 fat.720053539 dt.31.05.2015 |