| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 11110141212019 |
| 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 Gusht 2019,nr klienti ,310001870538, fatura nr. 728078611,dt. 31.08.2019. |