| Executed | 23.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 2710050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 16,029 |
| Amount | 16,029 lekë |
| Invoice description | DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.717644931, DT.31.05.2014 |