| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6510160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,961 |
| Amount | 9,961 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni korrik 2015 fat.720385646 dt.31.07.2015 |