| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 14110260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 1026011 DREJT PYJEVE PERMET shpenzime telefoni nr serial i fat 718824523. |