| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 410251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 722946345 dt.31.12.2016 per muajin Dhjetor 2016 |