| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5910180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,970 |
| Amount | 3,970 lekë |
| Invoice description | DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717891181 MUAJI MAJ 2014 |