| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2110102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime telefoni sipas fat nr.seri 727013870, dt.28.02.2019 |