| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 15210141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,267 |
| Amount | 4,267 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Telefon Nentor 2019, nr klienti 310001870538,fatura nr. 728529724, dt. 30.11.2019. |