| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 17710160662020 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,389 |
| Amount | 1,389 lekë |
| Invoice description | 1016066, Prefektura e Qarkut Gjirokaster. Telefon Qershor 2020, nr abonenti 556519, fatura nr. 3265743868,date 01.07.2020. |