| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 5310260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,036 |
| Amount | 8,036 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON qershor-korrik 2015,Nr klienti.310001843906,310001813038,dt. 30.06.2015,31.07.2015. |