| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 71410250112017 |
| 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 Shtator 2017, nr.klienti 110000022400, fatura nr. 724358735,dt. 30.09.2017. |