| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 0910141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Telefon Dhjetor 2018,nr klienti 310001870538, fatura nr. 726810915, dt. 31.12.2018. |