| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2710050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,184 |
| Amount | 11,184 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,TEL jSHKURT 2014 fatura nr 717235287 |