| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3110250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,294 |
| Amount | 3,294 lekë |
| Invoice description | 1025022 Zyra e Punes Lu telefoni shkurt 2014 |