| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 5510251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,030 |
| Amount | 3,030 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim pagese interneti sipas Fat.Seri 722484831, Dt.30.09.2016 |