| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 14710141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Telefon Nentor 2018, nr klienti 310001870538, fatura nr. 726633635, dt. 30 .11.2018. |