| Executed | 26.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 5410251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 21,888 |
| Amount | 21,888 lekë |
| Invoice description | 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve interneti per abonim 1 vjecar sipas fat seri 197593905, 197593918, Dt.23.10.2015 |