| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9110050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,024 |
| Amount | 11,024 lekë |
| Invoice description | BORDI KULLIMIT 1005071 ,SHERBIME TELEFONI NR FAT 718233727 NR KLIENTIT 310001873478 |