| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1610290292015 |
| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 38,036 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,036 Albanian lekë |
| Invoice description | 1029029 GJYKATA LU. per sa paguar TELEFON & internet muajin dhjetor 2014 nr.719144384 |