| Executed | 21.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3110290292014 |
| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 31,441 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,441 lekë |
| Invoice description | 1029029 Gjykata Lushnje telefoni shkurt 2014 nr.717205195 |