| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 9810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,060 |
| Amount | 10,060 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni nentor 2015 fat.7201011441 dt.30.11.2015 |