| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 540260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,096 |
| Amount | 12,096 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER, SHPENZIME TEL PER PERMET. DHJETOR, JANAR, SHKURT, MARS PRILL MAJ NR SERIAL 716868439, 717073385,717277564,717479954,717681160 |