| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 152 10940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014121 1094012 ALUIZNI , Telefon Nentor 2017,nr.klienti 310001870538, dt.30.11.2017.nr. fature 724767898. |