| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 7010141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014121, Agjensia Shteterore e Kadastres. Telefon Prill 2019, nr klienti 310001870538, fatura nr.727422476,dt. 30.04.2019. |