| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 40210250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ,Telefoni Maj 2017, nr.klienti 310001880482, fatura nr. 723830345, dt. 31.05.2017. |