| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 16010250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 80,014 |
| Amount | 80,014 lekë |
| Invoice description | 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat.718774996 per muajin tetor 2014 |