| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8010160652014. |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,319 |
| Amount | 10,319 lekë |
| Invoice description | 1016065 N/Prefektura shpenzime tel. shtator 2014 fat.718466889 |