| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 78010250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,044 |
| Amount | 2,044 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , TEL TETOR 2017, FATURA NR 724613021 DT 31.10.2017 |