| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 1910180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,559 |
| Amount | 6,559 lekë |
| Invoice description | 1018010 SH.I.SH TELEFON JANAR 2014 NR 35584263675 DHE 35584268257 |