| Executed | 15.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 4610251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve telefoni dhe interneti Gusht 2015 |