| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 9910141212019 |
| 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 Korrik 2019, nr klienti 310001870538 ,fatura nr. 727920017,dt. 31.07.2019. |