| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4510250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,985 |
| Amount | 8,985 lekë |
| Invoice description | 1025022 Zyra e Punes Lu telefoni mars 2014 |