| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 8710141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Agjensia Shteterore e Kadastres Gjirokaster. Telefon Qershor 2019,nr. klienti 310001870538,fatura nr. 727761992, dt. 30.06.2019. |