| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 7510050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,028 |
| Amount | 11,028 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER ,TELEFON KORRIK 2015 ,NR KLIENTI 310001873478,FAT NR 720336066,DT.31.07.2015. |