| Executed | 06.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 2710131142015 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEKTORIATI SHETEROR SHENDETESOR ,SHERBIM TEL DHE INTERNET, FATURA NR 720423765 DT 31.08.2015 |