| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8110180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,968 |
| Amount | 3,968 lekë |
| Invoice description | DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 718261729 MUAJI KORRIK 2014 |