| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 4110251332015 |
| 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 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve telefoni dhe interneti Korrik 2015 |