| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 27510250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 848 |
| Amount | 848 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , tel Z.Punes Gjirokaster nr fatures 723687225, nr klientit 3100001880482 |