Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → ALBTELEKOM SH.A.
| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 4710131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror,tel Prill, fatura nr 725542279 dt 30.04.2018 |