| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8710290292015 |
| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike Sherbime te pastrimit dhe gjelberimit 21,092 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,092 Albanian lekë |
| Invoice description | 1029029 GJYKATA LU. per sa paguar telefon & internet muajin maj 2015 nr.71996324 |