| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 63810250112017 |
| 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 , tel , fatura nr 724271588 dt 31.08.2017, nr klientit 110000022400 |