| Executed | 28.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 4110141212019 |
| 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 shkurt 2019 fat nr ser 727093766 nr kl 310001870538 |