| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 47010250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,608 |
| Amount | 3,608 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,TEL QERSHOR 2017, FATURA NR723991567 DT 30.06.2017 |