| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 6910050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,918 |
| Amount | 10,918 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,TEL QERSHOR 2014 , NR KLIENTIT 262426 FAT 717838494 |