| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 64210250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,635 |
| Amount | 2,635 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , tel , fatura nr 724233096dt 31.08.2017, nr klientit 310001880482 |