| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 49210250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,shpenzime tel ZP Permet, fatura nr 723998024, nr klientit 3100001861633 |