| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 12510250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 7,973 |
| Amount | 7,973 lekë |
| Invoice description | 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat.718398062 per muajin gusht 2014 |