| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 3210260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,144 |
| Amount | 2,144 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON PERMET,NR. KLIENTI 310001880808. NR SERIAL I FAT 719892666 dt.30.04.2015 .NR SER.719725934 DT 31.03.2015. |