| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 5210141212019 |
| 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 Mars 2019, nr . klienti 310001870538 , fatura nr.727093766 ,dt. 31.03.2019. |