| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 7310160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,238 |
| Amount | 10,238 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni gusht 2015 fat.720536385 dt.01.08.2015. |