| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 6310050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,918 |
| Amount | 10,918 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,TELEFON QERSHOR 2015 ,NR KLIENTI 310001873478,FAT NR 720170266,DT.30.06.2015. |