| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2810290292015 |
| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike Sherbime te pastrimit dhe gjelberimit 29,902 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,902 Albanian lekë |
| Invoice description | 1029029 GJYKATA LU. per sa paguar telefon & internet muajin shkurt 2015 nr.719471286 |