| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 5710051242016 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,480 |
| Amount | 6,480 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,TELEFON DHE INTERNET MAJ 2016.FATURAT NR. 001021947,001021950.DT.31.05.2016. |