| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 53110250112017 |
| 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 ,Telefon Korrik 2017,nr.klienti 110000015327, fatura nr. 724021484, dt. 31.07.2017. |