| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5010050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER, SHPENZIME TELEFONI, NR KLIENTI 310001873478, NR FAT 720017756, DT 31.05.2015. |