| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4710102512018 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,105 |
| Amount | 3,105 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz telefon dhe internet sipas fat nr.seri 725740437, dt.31.05.2018 |