| Executed | 02.10.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 64410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , tel , fatura nr 724237226dt 31.08.2017, nr klientit 310001861633 |