| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 8010160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,159 |
| Amount | 10,159 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni shtator 2015 fat.720688343 dt.30.08.2015 |