| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 5610141212018 |
| 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 Prill 2018, nr.klienti 310001870538,fatura nr. 725554581, dt. 30.04.2018. |