| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 4610050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,481 |
| Amount | 3,481 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 sherbim telefonik dhe interneti mars 2017 sipas fature nr.seri 723528380 |