| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 55610250112017 |
| 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 310001861633, fatura nr. 724134221, dt. 31.07.2017. |