| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 7210102512017 |
| 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 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 724672495 dt.30.11.2017 per muajin nentor 2017 |