| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 510160652016 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,870 |
| Amount | 9,870 lekë |
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik shpenzime telefoni dhe internet fat.nr.721041686 dt.31.12.2015 |