| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 71510250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,021 |
| Amount | 2,021 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ.Telefon Shtator 2017, nr.klienti 310001880482, fatura nr. 724450528,dt. 30.09.2017. |