| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1310260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ TELEFONI,NR I KLIENTIT 310001888449, FATURA NR SER 719199272 DT 31.12.2014,NR SER.719370599 DT 31.01.2015 |