| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 810180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Unspecified 2,553 |
| Amount | 2,553 lekë |
| Invoice description | DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 716855661 MUAJI DHETOR 2013 |