| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1210050222015 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | DREJT.BUJQESISE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.719323089 JANAR 2015 |